Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 26,127 | 09/01/2022 | 5THSFC/2021-22/P/10 | 30,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/10 | 73,018 | 09/01/2022 | XVFC/2021-22/P/13 | 1,095 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 8,500 | 17/01/2022 | 5THSFC/2021-22/P/11 | 8,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 26/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 8,500 | 26/01/2022 | 5THSFC/2021-22/P/13 | 8,500 | |||||||||
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